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AGE 5 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> P4111-02 MOUNDS VIEW <br /> CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUI <br /> ACCOUNT NUMBER- 270-4120-040000 AMT- 145.68 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4120-040000 AMT- 470.32 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4150-040000 AMT- 745.74 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4180-040000 AMT- 443.98 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4190-040000 AMT- 218.52 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4260-040000 AMT- 298.30 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 3542.33 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4270-040000 AMT- 698.02 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4230-040000 AMT- 74.58 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- _100-4350-040010 AMT- 742.28 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4360-040000 AMT- 298.30 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 700-4120-040000 AMT- 395.01 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 700-4121-040000 AMT- 596.60 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 730-4121-040000 AMT- 443.98 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 730-4120-040000 AMT- 395.01 DESC-HEALTH INS PREM - AUGUST <br /> VENDOR TOTAL 9508.65 9508. <br /> 12090 MEDICA 38575 08/02/93 08/02/93 1234.10 1234. <br /> ACCOUNT NUMBER- 100-4120-040000 AMT- 187.16 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 290-4121-040000 AMT- 149.72 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4180-040000 AMT- 224.60 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 374.32 DESC-HEALTH INS PREM - AUGUST <br /> .CCOUNT NUMBER- 100-4360-040000 AMT- 298.30 DESC-HEALTH INS PREM - AUGUST <br /> VENDOR TOTAL 1234.10 1234.: <br />!9000 MEDCENTERS HEALTH PLA* 38576 08/03/93 08/03/93 739.00 739. <br /> ACCOUNT NUMBER- 100-4120-040000 AMT- 146.90 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 293.80 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 700-4120-040000 AMT- 149.15 DESC-HEALTH INS PREM - AUGUST <br /> ACCOUNT NUMBER- 730-4120-040000 AMT- 149.15 DESC-HEALTH INS PREM - AUGUST <br /> VENDOR TOTAL 739.00 739., <br /> 16970 GROUP HEALTH PLAN, IN* 38577 08/05/93 08/05/93 315.90 315.'. <br /> ACCOUNT NUMBER- 100-4120-042000 AMT- 60.95 DESC-DENTAL INS PREM - AUGUST <br /> ACCOUNT NUMBER- 290-4121-042000 AMT- 14.55 DESC-DENTAL INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4180-042000 AMT- 43.65 DESC-DENTAL INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4190-042000 AMT- 9.70 DESC-DENTAL INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4200-042000 AMT- 148.25 DESC-DENTAL INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4350-042000 AMT- 19.40 DESC-DENTAL INS PREM - AUGUST <br /> ACCOUNT NUMBER- 700-4120-042000 AMT- 9.70 DESC-DENTAL INS PREM - AUGUST <br /> ACCOUNT NUMBER- 730-4120-042000 AMT- 9.70 DESC-DENTAL INS PREM - AUGUST <br /> VENDOR TOTAL 315.90 . 315.': <br />;5700 COMMERICAL LIFE INSUR* 38578 08/06/93 08/06/93 388.65 388 <br /> ACCOUNT NUMBER- 270-4120-041000 AMT- 1.70 DESC-LIFE INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4120-041000 AMT- 45.95 DESC-LIFE INS PREM - AUGUST <br /> ACCOUNT NUMBER- 290-4121-041000 AMT- 2.05 DESC-LIFE INS PREM - AUGUST <br /> 4,CCOUNT NUMBER- 100-4150-041000 AMT- 4.25 DESC-LIFE INS PREM - AUGUST <br /> CCOUNT NUMBER- 100-4180-041000 AMT- 30.95 DESC-LIFE INS PREM - AUGUST <br /> ACCOUNT NUMBER- 100-4190-041000 AMT- 54.65 DESC-LIFE INS PREM - AUGUST <br />